Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 17,330 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 43,739 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 47,998 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 99,120 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 99,120 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 15,548 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 103,682 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 203,580 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 42,180 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 63,407 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 33,450 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 62,308 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 35,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 48,250 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:22 PM. |